Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | FFC/2020-21/R/3 | 119,969 | 20/03/2021 | XVFC/2020-21/P/27 | 49,456 | |||||||||
31/03/2021 | FFC/2020-21/R/4 | 2,825,276 | 20/03/2021 | XVFC/2020-21/P/28 | 49,000 | |||||||||
31/03/2021 | FFC/2020-21/R/5 | 119,960 | 20/03/2021 | XVFC/2020-21/P/29 | 48,000 | |||||||||
31/03/2021 | FFC/2020-21/R/6 | 82,928 | 20/03/2021 | XVFC/2020-21/P/30 | 49,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 34,784 | 23/03/2021 | XVFC/2020-21/P/31 | 98,356 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 70,000 | 24/03/2021 | FFC/2020-21/P/28 | 26,276 | |||||||||
24/03/2021 | FFC/2020-21/P/29 | 77,000 | ||||||||||||
24/03/2021 | FFC/2020-21/P/30 | 100,000 | ||||||||||||
24/03/2021 | FFC/2020-21/P/31 | 87,000 | ||||||||||||
24/03/2021 | FFC/2020-21/P/32 | 60,000 | ||||||||||||
26/03/2021 | FFC/2020-21/P/33 | 116,000 | ||||||||||||
26/03/2021 | FFC/2020-21/P/34 | 88,311 | ||||||||||||
26/03/2021 | FFC/2020-21/P/35 | 89,000 | ||||||||||||
26/03/2021 | FFC/2020-21/P/36 | 88,311 | ||||||||||||
26/03/2021 | FFC/2020-21/P/37 | 88,311 | ||||||||||||
26/03/2021 | FFC/2020-21/P/38 | 49,000 | ||||||||||||
26/03/2021 | FFC/2020-21/P/39 | 49,000 | ||||||||||||
26/03/2021 | FFC/2020-21/P/40 | 300,000 | ||||||||||||
26/03/2021 | FFC/2020-21/P/41 | 48,000 | ||||||||||||
26/03/2021 | FFC/2020-21/P/42 | 89,000 | ||||||||||||
26/03/2021 | FFC/2020-21/P/43 | 89,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/32 | 50,682 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/33 | 46,685 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/34 | 57,429 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/35 | 51,583 | ||||||||||||
30/03/2021 | FFC/2020-21/P/44 | 89,000 | ||||||||||||
30/03/2021 | FFC/2020-21/P/45 | 30,000 | ||||||||||||
30/03/2021 | FFC/2020-21/P/46 | 89,000 | ||||||||||||
30/03/2021 | FFC/2020-21/P/47 | 89,000 | ||||||||||||
30/03/2021 | FFC/2020-21/P/48 | 89,000 | ||||||||||||
30/03/2021 | FFC/2020-21/P/49 | 89,000 | ||||||||||||
30/03/2021 | FFC/2020-21/P/50 | 98,879 | ||||||||||||
30/03/2021 | FFC/2020-21/P/51 | 98,741 | ||||||||||||
30/03/2021 | FFC/2020-21/P/52 | 98,865 | ||||||||||||
30/03/2021 | FFC/2020-21/P/53 | 49,811 | ||||||||||||
30/03/2021 | FFC/2020-21/P/54 | 98,983 | ||||||||||||
30/03/2021 | FFC/2020-21/P/55 | 149,908 | ||||||||||||
30/03/2021 | FFC/2020-21/P/56 | 119,969 | ||||||||||||
30/03/2021 | FFC/2020-21/P/57 | 98,983 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/36 | 99,322 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/37 | 98,924 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/38 | 46,813 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/39 | 59,000 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/40 | 29,000 | ||||||||||||
31/03/2021 | FFC/2020-21/P/58 | 119,960 | ||||||||||||
31/03/2021 | FFC/2020-21/P/59 | 82,928 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/41 | 70,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/42 | 34,784 | ||||||||||||
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